- Eisai, Inc (Nutley, NJ)
- …for modifying technological functions and compliance controls .Monitor and test IT compliance controls for effectiveness.Remediate control deficiencies ... to hear from you. Job Summary: As the Americas IT Security and Compliance Director , you play...a risk assessment framework.Oversee documentation, implementation, and testing of IT compliance controls .Monitor IT compliance… more
- Merck & Co. (Rahway, NJ)
- …(AIC), the Senior Specialist will:Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, ... both domestic and abroad to maintain a strong internal control environment at our company.On occasion, the incumbent will be expected to lead small teams of auditors… more
- Intuit (New York, NY)
- Overview As the Director of SOX IT Compliance, you...focus on SOX IT general computing controls and IT automated control requirements. ... we invite you to apply for the position of Director of SOX IT Compliance....identify potential risks and control gaps within IT systems and processes that support internal controls… more
- Teva Pharmaceuticals (Parsippany, NJ)
- …Work with SOX team and internal/external auditors on review of quarterly GP SOX controls and GP audits as needed. **Your experience and qualifications** + ... Sr Director , Government Pricing & Reporting Date: Aug 1,...trouble accessing your EC account, please contact your local HR/ IT partner. **Teva's Equal Employment Opportunity Commitment** Teva Pharmaceuticals… more
- Robert Half (New York, NY)
- …+ Enterprise Applications + Technology Resilience + Disaster Recovery + IT SOX + Analytics + Emerging Technologies + Control programs + Technology enablement ... York Internal Audit & Financial Advisory Technology Audit Associate Director LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION...a variety of technology related topics which include: + IT General Controls (ITGC) + IT… more
- Sanofi Group (Bridgewater, NJ)
- …lead the cross-functional execution of pricing activities and ensure compliance with all SOX , GAAP, and internal controls working with finance and contracting. ... and public segments and work closely with the Senior Director of Pricing and Contract Strategy Influenza and Covid...price risk across contract platforms. **Government Calculations & Pricing Controls ** + This person will actively manage the risk… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …skilled leader of Identity and Access Management to lead our IAM team. The Director of IAM will play a critical role in designing, implementing, and maintaining BD's ... including identity provisioning and de-provisioning, authentication mechanisms, role-based access control (RBAC), Privileged Access Management (PAM) platforms, and single… more
- Kyndryl (Rye Brook, NY)
- …are presented in accordance with ASC 740. + Support compliance efforts for SOX 404 regarding financial controls and documentation requirements. + Connect and ... and dynamic individual to join our US-based Tax Operations team as an Associate Director , Tax Accounting. The primary focus of this role is to assist in the… more
- Veralto (New York, NY)
- …CIA, or CPA (US) or equivalent is required. Experience + Extensive practical experience with IT controls for SOX 404 is required. + Experience with ... the audit location. You'll report directly to an Internal IT Audit Director and work closely with...Internal Audit program including testing and evaluation of internal controls and compliance with corporate policies and procedures. +… more
- MUFG (Jersey City, NJ)
- …role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** + Day-to-day oversight ... will act as main point of contact related to SOX testing, internal and external audit requests, issue escalation,...requests, issue escalation, etc. + Partner with VP & Director of Agency Servicing, as well as internal Risk… more
- CVS Health (Jersey City, NJ)
- …flexible to work on call + Work with all intelligent devices including Sortation Control Systems, Pick to Light, Tablet Picking. + Coordinate all data backups and ... MIS. + Supervise nonexempt staff. + Maintenance of all control tables within the WMS including access security. +...end user access and rights and report to the SOX Compliance Department on a quarterly basis. + Develop… more
- NBC Universal (Englewood Cliffs, NJ)
- …tracking Internal Security Control (ISC) gaps and exceptions for the global IT control environment + Assist with the development and implementation of SAP ... of the SAP Service and Operation organization that reports directly to the Director GRC and is responsible for strategic and operational user security tasks within… more
- Warner Bros. Discovery (New York, NY)
- …the global organization, to understand business strategies, objectives, processes and controls , while being trusted business advisors. Internal Audit and Advisory ... our partners and leaders have the right processes and control in place to equip them to achieve their...financial, operational, audit and advisory projects for teams across SOX , Legal, People & Culture, Business Assurance, Tax, Investigations,… more
- EMCOR Group (Farmingdale, NY)
- …at Heritage. We have a New York City accredited Site Safety Manager who is director of safety for Heritage and runs all of our safety programs. Our current EMR ... The CFO is also accountable for the ongoing development and monitoring of control systems designed to preserve Company assets and report accurate financial results.… more
- Merck (Rahway, NJ)
- …(AIC), the Senior Specialist will: + Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both ... domestic and abroad to maintain a strong internal control environment at our company. + On occasion, the...general accounting. + Experience with audit methodology and internal controls . + Excellent interpersonal skills, including the ability to… more
- Terumo Medical Corporation (Somerset, NJ)
- …standard business process design, configure, test, deploy and support Dematic Staging Director (Material Handling Control System), MES Camstar, and + Enhance ... to improve business activities + Work with process owners, consultants, and IT to develop conceptual/logical/physical data models, and build data flows + Ability… more
